Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
31/08/2019 |
Voucher No |
SFCG/2019-20/P/52 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
23,800 |
Particulars |
சம்பளம் 8.2019 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:807400026
Cheque No:630099
Cheque Date :31/08/2019
Letter/Advice No.: 055
Letter/Advice Date :31/08/2019
|
Ganapathi.K SWEEPER |
3,740 |
Letter/Advice
|
Account Type:Bank
Account No.:807400026
Cheque No:630099
Cheque Date :31/08/2019
Letter/Advice No.: 055
Letter/Advice Date :31/08/2019
|
IAAYAPPAN .P நூலகர் |
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:807400026
Cheque No:630099
Cheque Date :31/08/2019
Letter/Advice No.: 055
Letter/Advice Date :31/08/2019
|
KALIMUTHU K SWEEPER |
3,940 |
Letter/Advice
|
Account Type:Bank
Account No.:807400026
Cheque No:630099
Cheque Date :31/08/2019
Letter/Advice No.: 055
Letter/Advice Date :31/08/2019
|
kumar.s SWEEPER |
3,740 |
Letter/Advice
|
Account Type:Bank
Account No.:807400026
Cheque No:630099
Cheque Date :31/08/2019
Letter/Advice No.: 055
Letter/Advice Date :31/08/2019
|
MARIAPPAN OHT |
6,040 |
Letter/Advice
|
Account Type:Bank
Account No.:807400026
Cheque No:630099
Cheque Date :31/08/2019
Letter/Advice No.: 055
Letter/Advice Date :31/08/2019
|
SUDALAIMADAN L SWEEPER |
3,740 |
Deduction
|
Deduction
|
Ganapathi.K SWEEPER |
260 |
Deduction
|
Deduction
|
KALIMUTHU K SWEEPER |
60 |
Deduction
|
Deduction
|
kumar.s SWEEPER |
260 |
Deduction
|
Deduction
|
MARIAPPAN OHT |
260 |
Deduction
|
Deduction
|
SUDALAIMADAN L SWEEPER |
260 |